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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
OPERATING REVENUES        
Leasing $ 1,830,000 $ 1,552,000 $ 5,226,000 $ 4,605,000
Operating revenues 3,437,000 2,810,000 9,385,000 8,312,000
OPERATING COSTS AND EXPENSES        
Leasing 584,000 620,000 1,762,000 1,904,000
General and administrative 466,000 795,000 1,816,000 2,351,000
Share-based compensation 374,000 307,000 1,346,000 1,206,000
Depreciation 417,000 443,000 1,280,000 1,328,000
Total operating costs and expenses 3,138,000 4,298,000 9,741,000 11,056,000
OPERATING INCOME (LOSS) 299,000 (1,488,000) (356,000) (2,744,000)
Pension and other post-retirement expenses (258,000) (102,000) (768,000) (306,000)
Interest expense (50,000) (37,000) (160,000) (111,000)
NET LOSS (9,000) (1,627,000) (1,284,000) (3,161,000)
Pension, net of income taxes of $0 211,000 185,000 634,000 555,000
COMPREHENSIVE INCOME (LOSS) $ 202,000 $ (1,442,000) $ (650,000) $ (2,606,000)
NET LOSS PER COMMON SHARE        
--BASIC AND DILUTED (in dollars per share) $ (0.09) $ (0.07) $ (0.17)
Real Estate [Member]        
OPERATING REVENUES        
Operating revenues $ 305,000 $ 66,000 $ 671,000 $ 402,000
OPERATING COSTS AND EXPENSES        
Operating costs 352,000 1,311,000 873,000 1,820,000
Public Utilities [Member]        
OPERATING REVENUES        
Operating revenues 1,060,000 900,000 2,737,000 2,414,000
OPERATING COSTS AND EXPENSES        
Operating costs 726,000 593,000 1,913,000 1,634,000
Resort Amenities and Other [Member]        
OPERATING REVENUES        
Operating revenues 242,000 292,000 751,000 891,000
OPERATING COSTS AND EXPENSES        
Operating costs $ 219,000 $ 229,000 $ 751,000 $ 813,000